Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:45:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : TUNDUL SOUTH
Fto No. : JH3401016027_291223APB_FTO_859123

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NAGRI

JH-01-016-027-001/32 (TUNDUL SOUTH)

3401016000NRG24Z261220231513291

29/12/2023

BUDHNI ORAIN

3401016WL091045

BUDHNI ORAIN

00177

IOBA0003711

378

378

Processed

30/12/2023

S94295380

BUDHNI URAIN

INDIAN OVERSEAS BANK(508541)

SubTotal

378

378

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATU	JH3401016027_291223APB_FTO_859123	Indian Overseas Bank	IOBA0003711	NAGRI	378

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